Type Of Transaction |
Expenditures
|
Activity Code |
18645440 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,105 |
Particulars |
Bharat ke makan se Totaram ke makan tak interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
RINKU S#47O SATPAL |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
SURAJBHAN S#47O KISHORI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
PARAM SINGH S#47O JASWANT |
590 |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
ANANDPAL S#47O BADLU |
885 |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
KARTAR SINGH S#47O CHHOTE SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
AKHILESH KUMAR S#47O KARTAR SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898642038
|
VINIT KUMAR S#47O PEETAM SINGH |
1,770 |